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Home My WebLink About306219 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 366767 CHECK AMOUNT: $***--1,016.63` VAN AUSDALL & FARRAR CHECK NUMBER: 306219 g ONE CIVIC SQUARE PO BOX 713683 CARMEL, INDIANA 46032 CINCINNATI OH 45271-3683 CHECK DATE: 12/12116 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 69 OTHER EXPENSES 601 5023990 212017 214202 856.94 COPIER 1701 4353004 VOUCHER NO. WARRANT NO. \r ALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT.# Lor bill(s) is (are) true and correct and that [/3s3064 the materials or services itemized thereon for which charge is made were ordered and received except �Ll y 20 lG EA1 ure Cost distribution ledger classification if claim paid motor vehicle highway fund Van Amsdall MAIL REMITTANCE TO: CONTRACT INVOICE & Farrar . VAN AUSDALL AND FARRAR, INC. ,lc, ate,-=---� PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 214202 111�SNC1014 Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 12/05/2016 MAJON 1W Email invoice questions to: billing@vanausdall.com Bill To: CITY OF CARMEL Customer: CITY OF CARMEL Clerk Treasurer's Office 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 CARMEL,IN 46032 103781 NET10 12/15/2016 $856.94 $ 856.94 1151111111 1,1; 16089-04 317-571-2401 $ 856.94 05/01/2016 05/31/2017 Summary: Contract base rate charge for this billing period $0.00 Contract overage charge for the 06/01/2016 to 11/30/2016 overage period $856.94** *Sum of equipment base charges **See overage details below $856.94 Detail: u int indi ut tler his cc n Number Serial Number Base Charge Location 70454 W5421-500535 $0.00 CITY OF CARMEL 1 CIVIC SQ RICOH AFICIO MPC5502A CARMEL,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW-16089-100 157,805 187,180 29,375 0 29,375 $0.007028 $206.45 Color CLR-16089-10( 59,572 70,031 10,459 0 10,459 $0.062194 $650.49 $856.94 Customer Number: 103781 Invoice Number: 214202 Invoice SubTotal $856.94 Tax: $0.00 Please Include Invoice Number on Remittance Invoice Total $856.94 Thank you for your business! Balance Due: $856.94 Page I of 1 N N E N E 'a ca 0 OD U- O v p U W DCD _ O J Q = Q rn c°o � LO O D LL Z O () ' O Q 0 a c Q Z � co = QCt) 3 o o rn 4.0 L < � a LO LLL d Q U c H rn t L T" -j coo d a� *k Q M I- Z > > W U ~ Z V OV z N % N X N C. = O Z U v U OQO — ¢ �, E p O Z m V Z o m t` Z O p U v Oj > aU Vion Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE & Faffor. VAN AUSDALL AND FARRAR,INC. orfQTEe V-- PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 212017 SOUMNsva 1014 s Phone(317)634-2913 Fax(317)638-1843 Invoice Date: 11/22/2016 Email invoice questions to: billing@vanausdall.com Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1 KEN RHODES 4915 E 106th STREET 4915 E 106th STREET CARMEL,IN 46032 CARMEL,IN 46032 511614 NET10 12/02/2016 $159.69 $159.69 16876-04 317-571-4141 $159.69 08/27/2016 08/26/2017 FE EMAIL INVOICES Summary: Contract base rate charge for this billing period ;0.00 Contract overage charge for the 08/27/2016 to 11/26/2016 overage period $159.69** *Sum of equipment base charges **See overage details below $159.69 Detail: Number Serial Number Base Charge Location 72261 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET RICOH AFICIO MPC2051 CARMEL,IN 46032 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage B\W BW-16876-100 35,691 38,725 3,034 0 3,034 $0.006406 $19.44 Color CUR-16876-100 15,183 17,618 2,435 0 2,435 $0.057596 $140.25 $159.69 Customer Number:511614 Invoice Number:212017 Invoice SubTotal $159.69 Tax: $0.00 Please Include Invoice Number on Remittance Invoice Total #159.69 Thank you for your business! Balance Due: $159.69 Page 1 of 1 Van Aulsdall Van Ausdall&Farrar,Inc. PACKING LIST & Farrar 6430 East 75th Street OFF91 TE:7WGID6v= Indianapolis, Indiana 46250 ASS TSU Sales&Supplies(317) 634-2913 Order Date: 11/7/16 Service (317) 634-2967 FAX(317) 638-1843 Order Number: 45303 Order Type: Supply Printed Date: 11/7/2016 2:27:24PM Entered by: jbostwic Bill To: CITY OF CARMEL Ship To•. CITY OF CARMEL Attn: Clerk Treasurer's Office Attn: Clerk Treasurer's Office 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 . Account.Ttumber Pa meret.Ternvi _,. �.2 » ..-_ :. Y Method [tate Requifred 103781 NET10 FMA UPS GROUND 11/12/16:. ,. Remarks 77777 1 BLACK TONER FOR DEVICE#70454 lane Bostwick iters t Number % Deso�ptiort r :UM_,a Qriie r �tiipped B JO - Shipped 841751 RICOH SUB 841679 BLK C5502 TONER 31K EA 1 / 0 Contract: 16089-04 Whs: IW Equipment:70454 Bin:0088-2 Serial Number:W5421-500535 Dept: BS Model: MPC5502A Location:Clerk Treasurer's Office Signature Date Shipped By Shipping Chg Pace i �i.r'"